LEARNING PROJECT INC
Cite this
Plain text LEARNING PROJECT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/learning-project-inc-042525467. Retrieved 2026-10-30.
APA furp.org. (n.d.). LEARNING PROJECT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/learning-project-inc-042525467
MLA “LEARNING PROJECT INC.” furp.org, tax years 2010–2024, https://furp.org/org/learning-project-inc-042525467. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.4M · assets $20.1M
- EIN
- 04-2525467
- Address
- 107 MARLBOROUGH ST, BOSTON, MA 02116-1901
- Website
- LEARNINGPROJECT.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATIONAL INSTRUCTION GRADES K-6.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Justin Hajj | HEAD OF SCHOOL | 2019-2024 | $299,055 | $1,393,728 | 1 |
| Sasha Zuflacht | ASST HEAD OF SCHOOL | 2024 | $165,988 | $165,988 | 1 |
| Tara Vuono | DIRECTOR OF FINANCE & OPERATIONS | 2024 | $143,058 | $143,058 | 1 |
| Kristina Royal | HEAD TEACHER | 2024 | $139,839 | $139,839 | 1 |
| Juliana Brinkley | HEAD TEACHER | 2024 | $137,696 | $137,696 | 1 |
| Michael Mccord (former) | HEAD OF SCHOOL | 2010-2019 | $163,896 | $1,652,869 | 1 |
| Elisabeth Mccord (former) | BUSINESS MANAGER | 2010-2019 | $121,458 | $1,057,315 | 1 |
| Amanda Yip (former) | DIRECTOR OF FINANCE AND OP | 2020-2021 | $119,471 | $211,027 | 1 |
| Mary Pelletier (former) | TRUSTEE FACULTY MEMBER | 2011 | $70,695 | $70,695 | 1 |
| John Robinson (former) | TRUSTEE FACULTY MEMBER | 2011 | $69,924 | $69,924 | 1 |
| Amber Fitch (former) | TRUSTEE FACULTY MEMBER | 2010 | $60,951 | $60,951 | 1 |
| Sarah Kohnstamm (former) | TRUSTEE FACULTY MEMBER | 2010 | $58,915 | $58,915 | 1 |
| Jamie Hayhurst (former) | TRUSTEE | 2020-2023 | $20,545 | $20,545 | 1 |
| Caroline Buttner (former) | TRUSTEE MEMBER AT LARGE | 2016-2021 | $0 | $7,125 | 1 |
Officers and directors, no compensation reported
69 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matt Farmer | TRUSTEE | 2024 | 2 | $0 reported | 2 |
| Louis Tompros | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Patrick Benzie | TREASURER | 2015-2024 | 2 | $0 reported | 1 |
| Jim Bordewick | CLERK | 2010-2024 | 2 | $0 reported | 1 |
| Will Murphy | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Ginger Dagli | TRUSTEE | 2014-2024 | 2 | $0 reported | 2 |
| Paul Gamble | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Andy Gallagher | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Kate Gulliver | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Diane Lim | TRUSTEE | 2022-2024 | 2 | $0 reported | 2 |
| Abner Louissaint | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Scott Savitz | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Monica Shah | TRUSTEE | 2016-2024 | 2 | $0 reported | 1 |
| Mar Wagner | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Goncalves Lavin | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Garrett Hatton | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Emma Turner | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Alexandra Delaite | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Donnaree Grant | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Callon Walker | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Ann Hackney | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Joe Mcconnell | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Linda Seeley (former) | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Kayron Wright (former) | TRUSTEE | 2021-2023 | 2 | $0 reported | 1 |
| Isabella Allen (former) | TRUSTEE | 2014-2022 | 2 | $0 reported | 1 |
| Joe Lu (former) | PARENT MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Carl Prindle (former) | TRUSTEE MEMBER AT LARGE | 2010-2021 | 2 | $0 reported | 1 |
| Catherine Bordon (former) | TRUSTEE MEMBER AT LARGE | 2015-2021 | 2 | $0 reported | 2 |
| Eben Pigree (former) | TRUSTEE PARENT MEMBER | 2021 | 2 | $0 reported | 1 |
| Garret Hatton (former) | TRUSTEE ALUMNI MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Pat Benzie (former) | TREASURER | 2011-2021 | 2 | $0 reported | 1 |
| Rick Borovoy (former) | TRUSTEE MEMBER AT LARGE | 2013-2021 | 2 | $0 reported | 1 |
| Will Crawford (former) | TRUSTEE MEMBER AT LARGE | 2010-2021 | 2 | $0 reported | 1 |
| James Duane (former) | TRUSTEE CHAIR | 2015-2020 | 2 | $0 reported | 1 |
| Ben Brady (former) | TRUSTEE TREASURER | 2016-2020 | 2 | $0 reported | 1 |
| Thatiana Gibson (former) | TRUSTEE MEMBER AT LARGE | 2013-2020 | 2 | $0 reported | 1 |
| Alexandra Harvey (former) | TRUSTEE MEMBER AT LARGE | 2015-2020 | 2 | $0 reported | 1 |
| Eben Pingree (former) | TRUSTEE ALUMNI MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Alicia Towns Franken (former) | TRUSTEE MEMBER AT LARGE | 2011-2019 | 2 | $0 reported | 2 |
| Gail Eagan (former) | TRUSTEE MEMBER AT LARGE | 2010-2019 | 2 | $0 reported | 1 |
| Soumya Sivaraman (former) | TRUSTEE MEMBER AT LARGE | 2017-2019 | 2 | $0 reported | 1 |
| Christopher Kandus-Fisher (former) | TRUSTEE PARENT MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Ned Gray (former) | TRUSTEE TREASURER | 2011-2018 | 2 | $0 reported | 1 |
| Katherine Gundry (former) | TRUSTEE ALUMNI MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Howard Galligan (former) | TRUSTEE MEMBER AT LARGE | 2011-2017 | 2 | $0 reported | 1 |
| Jim Goodfield (former) | TRUSTEE MEMBER AT LARGE | 2015-2017 | 2 | $0 reported | 1 |
| Ira Goldklang (former) | TRUSTEE MEMBER AT LARGE | 2010-2016 | 2 | $0 reported | 1 |
| James Hackney (former) | TRUSTEE MEMBER AT LARGE | 2010-2016 | 2 | $0 reported | 1 |
| Michael Kascak (former) | TRUSTEE MEMBER AT LARGE | 2015-2016 | 2 | $0 reported | 1 |
| William Crawford (former) | TRUSTEE CLERK | 2015 | 2 | $0 reported | 1 |
| Jill Hatton (former) | TRUSTEE MEMBER AT LARGE | 2010-2015 | 2 | $0 reported | 1 |
| John Nelson (former) | TRUSTEE TREASURER | 2010-2014 | 2 | $0 reported | 2 |
| Jim Duane (former) | TRUSTEE CHAIR | 2013-2014 | 2 | $0 reported | 2 |
| John Aquino (former) | TRUSTEE MEMBER AT LARGE | 2010-2014 | 2 | $0 reported | 1 |
| Linda Bosse (former) | TRUSTEE MEMBER AT LARGE | 2010-2014 | 2 | $0 reported | 1 |
| Kate Gundry (former) | TRUSTEE ALUMNI MEMBER | 2014 | 2 | $0 reported | 1 |
| Dorcas Grigg-Saito (former) | TRUSTEE MEMBER AT LARGE | 2010-2014 | 2 | $0 reported | 1 |
| Michelle Davis (former) | TRUSTEE MEMBER AT LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Robert Fortes (former) | TRUSTEE MEMBER AT LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Katrina Grigg-Saito (former) | TRUSTEE ALUMNI MEMBER | 2013 | 2 | $0 reported | 1 |
| Kate Pokorny (former) | TRUSTEE ALUMNI MEMBER | 2013 | 2 | $0 reported | 1 |
| Anjali Sastry (former) | TRUSTEE MEMBER AT LARGE | 2010-2012 | 2 | $0 reported | 1 |
| Chanel Anderson (former) | TRUSTEE ALUMNI MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Laura Quilty (former) | TRUSTEE CLERK | 2010-2012 | 2 | $0 reported | 1 |
| Andrew Cabot (former) | TRUSTEE MEMBER AT LARGE | 2010-2012 | 2 | $0 reported | 1 |
| Josh Glenn (former) | TRUSTEE PARENT MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Carolyn Davis (former) | TRUSTEE MEMBER AT LARGE | 2010-2011 | 2 | $0 reported | 1 |
| Fritz Casselman (former) | TRUSTEE CLERK | 2010 | 2 | $0 reported | 2 |
| Joe Feloney (former) | TRUSTEE PARENT MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 27 people listed · 5 paid, $886K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HAJJ | HEAD OF SCHOOL | 40 | $254,990 | $0 | $44,065 | $299,055 | 1 |
| SASHA ZUFLACHT | ASST HEAD OF SCHOOL | 40 | $146,837 | $0 | $19,151 | $165,988 | 1 |
| TARA VUONO | DIRECTOR OF FINANCE & OPERATIONS | 40 | $136,512 | $0 | $6,546 | $143,058 | 1 |
| KRISTINA ROYAL | HEAD TEACHER | 40 | $108,903 | $0 | $30,936 | $139,839 | 1 |
| JULIANA BRINKLEY | HEAD TEACHER | 40 | $106,217 | $0 | $31,479 | $137,696 | 1 |
| LOUIS TOMPROS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FARMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL MURPHY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GAMBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY GALLAGHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE GULLIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE LIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ABNER LOUISSAINT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GONCALVES LAVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HATTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA TURNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNAREE GRANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CALLON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HACKNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MCCONNELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $305K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HAJJ | HEAD OF SCHOOL | 40 | $243,780 | $0 | $40,735 | $284,515 | 1 |
| JAMIE HAYHURST | TRUSTEE | 2 | $20,545 | $0 | $0 | $20,545 | 1 |
| LINDA SEELEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MURPHY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GAMBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE GULLIVER | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE LIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ABNER LOUISSAINT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYRON WRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HATTON | ALUMNI/AE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA TURNER | ALUMNI/AE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNAREE GRANT | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALLON WALKER | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HACKNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $262K · 39 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HAJJ | HEAD OF SCHOOL | 40 | $225,190 | $0 | $36,441 | $261,631 | 1 |
| LINDA SEELEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MURPHY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GAMBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAYHURST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LU | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE LIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ABNER LOUISSAINT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAVITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYRON WRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HATTON | ALUMNI/AE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA TURNER | ALUMNI/AE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNAREE GRANT | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALLON WALKER | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $355K · 41 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HAJJ | HEAD OF SCHOOL | 40 | $203,380 | $0 | $32,596 | $235,976 | 1 |
| AMANDA YIP | DIRECTOR OF FINANCE AND OP | 40 | $113,384 | $0 | $6,087 | $119,471 | 1 |
| ABNER LOUISSAINT | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL PRINDLE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| EBEN PIGREE | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET HATTON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ISABELLA ALLEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAYHURST | CLERK / TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LU | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYRON WRIGHT | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SEELEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GAMBLE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MURPHY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $273K · 42 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HAJJ | HEAD OF SCHOOL | 40 | $154,749 | $0 | $26,992 | $181,741 | 1 |
| AMANDA YIP | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $87,196 | $0 | $4,360 | $91,556 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BRADY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SEELEY | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET HATTON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBEN PINGREE | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL PRINDLE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GAMBLE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MURPHY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LU | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAYHURST | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 3 paid, $416K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,632 | $0 | $18,264 | $163,896 | 1 |
| JUSTIN HAJJ | ASSISTANT HEAD OF SCHOOL | 40 | $107,849 | $0 | $22,961 | $130,810 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $105,232 | $0 | $16,226 | $121,458 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BRADY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SEELEY | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOUMYA SIVARAMAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KANDUS-FISHER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET HATTON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBEN PINGREE | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL PRINDLE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DELAITE | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $280K · 58 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,667 | $0 | $17,063 | $162,730 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $101,497 | $0 | $15,367 | $116,864 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA SEELEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOUMYA SIVARAMAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TOMPROS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KANDUS-FISHER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUNDRY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBEN PINGREE | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BRADY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 3 paid, $286K · 59 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,682 | $0 | $18,004 | $163,686 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $98,942 | $0 | $16,130 | $115,072 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $7,125 | $0 | $0 | $7,125 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOUMYA SIVARAMAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GOODFIELD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KANDUS-FISHER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAR WAGNER | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUNDRY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBEN PINGREE | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN BRADY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $276K · 59 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,881 | $0 | $16,877 | $162,758 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $97,924 | $0 | $15,336 | $113,260 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GOODFIELD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KASCAK | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BOROVOY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUTTNER | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUNDRY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBEN PINGREE | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN BRADY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHAH | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $272K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,739 | $0 | $17,884 | $163,623 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $94,549 | $0 | $14,186 | $108,735 | 1 |
| JAMES DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CRAWFORD | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GOODFIELD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HARVEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KASCAK | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUNDRY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BOROVOY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BORDON | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 2 paid, $271K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $145,965 | $0 | $19,840 | $165,805 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $94,512 | $0 | $11,082 | $105,594 | 1 |
| JIM DUANE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN AQUINO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOSSE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE GUNDRY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ALLEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BOROVOY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER DAGLI | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THATIANA GIBSON | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORCAS GRIGG-SAITO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 2 paid, $261K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD OF SCHOOL | 40 | $146,150 | $0 | $21,473 | $167,623 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $83,749 | $0 | $9,848 | $93,597 | 1 |
| CARL PRINDLE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DUANE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORTES | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOSSE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRIGG-SAITO | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORCAS GRIGG-SAITO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE POKORNY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AQUINO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BOROVOY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| THATIANA GIBSON | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 2 paid, $264K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD | 40 | $146,150 | $0 | $22,565 | $168,715 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $79,622 | $0 | $15,467 | $95,089 | 1 |
| CARL PRINDLE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANJALI SASTRY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FORTES | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOSSE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANEL ANDERSON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORCAS GRIGG-SAITO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA QUILTY | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AQUINO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CABOT | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH GLENN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 27 people listed · 4 paid, $402K · 47 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD | 40 | $145,828 | $0 | $21,711 | $167,539 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $78,045 | $0 | $15,467 | $93,512 | 1 |
| MARY PELLETIER | TRUSTEE FACULTY MEMBER | 40 | $61,688 | $0 | $9,007 | $70,695 | 1 |
| JOHN ROBINSON | TRUSTEE FACULTY MEMBER | 40 | $61,856 | $0 | $8,068 | $69,924 | 1 |
| CARL PRINDLE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANJALI SASTRY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FORTES | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOSSE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANEL ANDERSON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORCAS GRIGG-SAITO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA QUILTY | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AQUINO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CABOT | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENZIE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GALLIGAN | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NED GRAY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH GLENN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TOWNS FRANKEN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 24 people listed · 4 paid, $380K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCORD | HEAD | 40 | $145,430 | $0 | $21,064 | $166,494 | 1 |
| ELISABETH MCCORD | BUSINESS MANAGER | 40 | $78,667 | $0 | $15,467 | $94,134 | 1 |
| AMBER FITCH | TRUSTEE FACULTY MEMBER | 40 | $51,944 | $0 | $9,007 | $60,951 | 1 |
| SARAH KOHNSTAMM | TRUSTEE FACULTY MEMBER | 40 | $50,847 | $0 | $8,068 | $58,915 | 1 |
| CARL PRINDLE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRITZ CASSELMAN | TRUSTEE CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANJALI SASTRY | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FORTES | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOSSE | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDKLANG | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANEL ANDERSON | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORCAS GRIGG-SAITO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BORDEWICK | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FELONEY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EAGAN | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CRAWFORD | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA QUILTY | TRUSTEE ALUMNI MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AQUINO | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CABOT | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HACKNEY | TRUSTEE PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | TRUSTEE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL HATTON | TRUSTEE MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 2 grants to organizations · $15K
Listed grants add up to $14,706; the return's “grants paid” expense line says $518,580. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,685,425 | $4,442,835 | $20,132,767 | $18,581,053 | $673,475 | $3,855,925 | $302,410 | 39 | 50 |
| 2023 · Form 990 | ||||||||
| $4,375,666 | $4,281,634 | $18,524,765 | $17,131,624 | $548,884 | $3,725,789 | $305,060 | 40 | 50 |
| 2022 · Form 990 | ||||||||
| $4,643,870 | $3,802,425 | $17,304,420 | $15,760,234 | $1,274,446 | $3,327,020 | $225,190 | 39 | 80 |
| 2021 · Form 990 | ||||||||
| $3,846,409 | $3,517,554 | $14,926,258 | $13,653,421 | $808,826 | $3,035,406 | $369,597 | 41 | 60 |
| 2020 · Form 990 | ||||||||
| $3,565,448 | $3,638,097 | $16,219,488 | $15,000,787 | $781,608 | $2,775,603 | $353,502 | 42 | 25 |
| 2019 · Form 990 | ||||||||
| $3,641,749 | $3,243,477 | $13,342,442 | $12,092,076 | $798,690 | $2,772,946 | $288,587 | 38 | 50 |
| 2018 · Form 990 | ||||||||
| $3,959,394 | $3,265,608 | $12,587,235 | $11,534,187 | $1,100,965 | $2,738,448 | $284,906 | 58 | 50 |
| 2017 · Form 990 | ||||||||
| $3,947,769 | $3,067,303 | $11,454,067 | $10,408,903 | $1,279,368 | $2,582,233 | $282,238 | 59 | 50 |
| 2016 · Form 990 | ||||||||
| $4,144,914 | $2,979,215 | $10,108,315 | $9,054,010 | $1,621,604 | $2,429,769 | $280,544 | 59 | 50 |
| 2015 · Form 990 | ||||||||
| $4,085,697 | $2,840,146 | $7,984,692 | $7,224,542 | $1,660,221 | $2,385,150 | $277,065 | 54 | 0 |
| 2014 · Form 990 | ||||||||
| $3,073,812 | $2,625,244 | $6,839,577 | $6,105,702 | $554,573 | $2,407,853 | $280,228 | 55 | 0 |
| 2013 · Form 990 | ||||||||
| $2,899,496 | $2,622,660 | $6,479,683 | $5,518,574 | $452,465 | $2,343,547 | $270,976 | 47 | 0 |
| 2012 · Form 990 | ||||||||
| $2,868,269 | $2,619,825 | $5,470,235 | $4,547,219 | $442,965 | $2,324,349 | $268,489 | 50 | 0 |
| 2011 · Form 990 | ||||||||
| $2,770,635 | $2,600,130 | $4,757,439 | $3,873,027 | $405,323 | $2,284,908 | $425,969 | 47 | 50 |
| 2010 · Form 990 | ||||||||
| $2,634,406 | $2,529,149 | $4,568,906 | $3,748,505 | $358,161 | $2,195,100 | $391,571 | 39 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- JOHN WINTHROP NURSERY SCHOOL CORPORATION Boston, MA · 3 people in common (Diane Lim, Ginger Dagli, Matt Farmer)
Funders of this organization
13 grantors reported grants to this organization, $2,101,134 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,382,821 | 2024 | $155,270 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $232,110 | 2024 | $22,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $167,500 | 2024 | $22,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018-2021, 2023 | 6 | $156,000 | 2023 | $11,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $82,000 | 2024 | $20,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2024-2025 | 4 | $39,809 | 2025 | $8,053 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “LEARNING PROJECT INC” | 2020-2024 | 19 | $10,728 | 2024 | $5,482 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| William L Murphy & Claire M Corcoran | Private foundation | Fuzzy filed as “Learning Project Inc” | 2016-2017 | 2 | $10,000 | 2017 | $5,000 | show |
| NELLIE MAE EDUCATION FOUNDATION INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LEARNING PROJECT INC” | 2012-2015 | 5 | $3,423 | 2015 | $208 | show |
| EDWARD E AND MARIE L MATTHEWS FOUNDATION | Private foundation | Fuzzy filed as “LEARNING PROJECT INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEARNING PROJECT INC” | 2020-2023 | 4 | $743 | 2023 | $186 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLLABORATIVE LEARNING PROJECT INC | MA | B24 | $2,558,781 | $2,248,227 | FORMER EXECUTIVE DIRECTOR | $102,565 | Similar name, revenue within 2x, same state |
| EDGE LEARNING INC | OH | B25 | $3,361,758 | $3,628,316 | President | $0 | Similar name, revenue within 2x, similar mission |
| Project Z Inc | VA | Not reported | $4,260,000 | $1,853,622 | none | $0 | Similar name, revenue within 2x |
| PROJECT LIFT INC | FL | O50 | $6,696,049 | $6,442,378 | CHIEF EXECUTIVE OFFICER | $193,882 | Similar name, revenue within 2x |
| PROJECT LIVE INC | NJ | Not reported | $8,929,097 | $8,554,336 | EXECUTIVE DIRECTOR | $209,146 | Similar name, revenue within 2x |
| LENNY LEARNING INC | NY | F99 | $3,246,826 | $859,948 | PRESIDENT | $227,634 | Similar name, revenue within 2x |
| PROJECT GO INC | CA | L80 | $5,085,268 | $4,550,652 | Executive Dir. | $271,461 | Similar name, revenue within 2x |
| PROJECT LEARN INC | MA | B12 | $1,154,163 | $1,069,462 | EXECUTIVE DI | $143,669 | Similar name, revenue within 5x, same state |
| CIVICS LEARNING PROJECT | OR | I80 | $1,320,314 | $1,235,876 | Executive Dir. | $146,546 | Similar name, revenue within 5x |
| LEARNING LAB INC | ID | Not reported | $1,081,837 | $996,895 | EXECUTIVE DIRECTOR | $99,120 | Similar name, revenue within 5x |
| YEARS PROJECT INC | NY | C30 | $1,653,798 | $2,859,862 | PRESIDENT | $415,038 | Similar name, revenue within 5x |
| LUCY PROJECT INC | FL | Not reported | $1,297,198 | $1,260,281 | FOUNDER AND | $62,974 | Similar name, revenue within 5x |
| PROJECT LEADERSHIP INC | IN | B82 | $1,433,380 | $1,272,348 | EXECUTIVE DI | $176,842 | Similar name, revenue within 5x |
| LEARNING WEB INC | NY | O50 | $1,342,092 | $1,305,181 | EXECUTIVE DIRECTOR | $99,636 | Similar name, revenue within 5x |
| LEARNING LAMP INC | PA | B80 | $16,533,603 | $16,590,985 | PSYCHIATRIST | $167,178 | Similar name, revenue within 5x |
| PROJECT CU INC | MO | J33 | $2,264,061 | $2,154,261 | CEO | $98,841 | Similar name, revenue within 5x |
| Learning Well Inc | IN | Not reported | $2,185,261 | $1,454,273 | CEO | $159,439 | Similar name, revenue within 5x |
| 25 PROJECT INC | TX | Q33 | $1,780,877 | $1,632,711 | Executive Director | $103,681 | Similar name, revenue within 5x |
| PROJECT 48 INC | OR | P32 | $1,132,240 | $1,133,059 | EXECUTIVE DIRECTOR | $94,332 | Similar name, revenue within 5x |
| PROJECT DS INC | NC | H30 | $1,831,423 | $1,227,417 | MEMBER | $511,542 | Similar name, revenue within 5x |
| PROJECT LEMONADE INC | OR | P30 | $1,515,291 | $1,399,539 | EXECUTIVE DIRECTOR | $118,334 | Similar name, revenue within 5x |
| YZ PROJECT INC | NJ | X30 | $2,004,988 | $2,018,597 | TRUSTEE | $0 | Similar name, revenue within 5x |
| CDA COLLABORATIVE LEARNING PROJECTS INC | MA | B99 | $711,932 | $1,051,264 | CEO | $133,155 | Similar name, revenue within 10x, same state |
| LEATHERBACK PROJECT INC | MA | D30 | $569,871 | $413,730 | PRESIDENT | $45,500 | Similar name, revenue within 10x, same state |
| PROJECT LEARN INC | PA | Not reported | $670,700 | $724,327 | PLAC MEMBER | $57,531 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,442,835 spent · pay $3,097,042 · grants $567,915 · events $24,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,192,748 | $1,620,441 | $458,284 | $114,023 | 49.4% | |
| Grants to US individuals | $567,915 | $567,915 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $302,410 | $224,536 | $62,243 | $15,631 | 6.8% | |
| Other employee benefits | $262,469 | $222,311 | $30,184 | $9,974 | 5.9% | |
| Payroll taxes | $188,996 | $139,668 | $39,500 | $9,828 | 4.3% | |
| Depreciation and depletion | $154,089 | $60,247 | $93,842 | - | 3.5% | |
| Pension plan contributions | $150,419 | $104,391 | $37,153 | $8,875 | 3.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $124,906 | $87,239 | $37,667 | - | 2.8% |
| Office expenses | $113,422 | $7,118 | $106,304 | - | 2.6% | |
| All other expenses | $84,821 | $28,787 | $56,034 | - | 1.9% | |
| Occupancy | $77,166 | $55,880 | $21,286 | - | 1.7% | |
| Fees: legal | $66,631 | - | $66,631 | - | 1.5% | |
| Insurance | $54,797 | $3,732 | $50,802 | $263 | 1.2% | |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $44,325 | $39,519 | $4,806 | - | 1.0% |
| Other (as described) | SCHOOL FUNCTIONS & OUTS | $29,864 | $29,864 | - | - | 0.7% |
| Other (as described) | PRINTING & PUBLICATIONS | $27,857 | $2,348 | $25,509 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $49,255 | $24,023 | reported apart | |||
| Total | $4,442,835 | 100% |
2023 · Form 990 · $4,281,634 spent · pay $2,947,927 · grants $510,565 · events $31,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,108,034 | $1,524,785 | $475,066 | $108,183 | 49.2% | |
| Grants to US individuals | $510,565 | $510,565 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $305,060 | $305,060 | - | - | 7.1% | |
| Pension plan contributions | $244,375 | $205,837 | $29,505 | $9,033 | 5.7% | |
| Payroll taxes | $174,400 | $131,149 | $35,229 | $8,022 | 4.1% | |
| Depreciation and depletion | $144,334 | $52,442 | $91,892 | - | 3.4% | |
| Other employee benefits | $116,058 | $83,009 | $26,675 | $6,374 | 2.7% | |
| Office expenses | $111,047 | $9,368 | $101,679 | - | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $110,260 | $80,269 | $29,991 | - | 2.6% |
| All other expenses | $100,520 | $35,509 | $65,011 | - | 2.3% | |
| Fees: legal | $98,548 | - | $98,548 | - | 2.3% | |
| Occupancy | $80,783 | $56,836 | $23,947 | - | 1.9% | |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $61,624 | $57,062 | $4,562 | - | 1.4% |
| Insurance | $58,623 | $11,694 | $46,214 | $715 | 1.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $30,933 | $2,495 | $22,588 | $5,850 | 0.7% |
| Other (as described) | SCHOOL FUNCTIONS & OUTS | $26,470 | $26,470 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $50,725 | $31,518 | reported apart | |||
| Total | $4,281,634 | 100% |
2022 · Form 990 · $3,802,425 spent · pay $2,596,666 · grants $534,574 · events $79,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,100,769 | $1,579,778 | $424,355 | $96,636 | 55.2% | |
| Grants to US individuals | $534,574 | $534,574 | - | - | 14.1% | |
| Other employee benefits | $208,152 | $172,000 | $27,343 | $8,809 | 5.5% | |
| Payroll taxes | $155,598 | $117,010 | $31,431 | $7,157 | 4.1% | |
| Office expenses | $147,485 | $9,454 | $138,031 | - | 3.9% | |
| Pension plan contributions | $132,147 | $99,098 | $26,675 | $6,374 | 3.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $116,370 | $93,955 | $22,415 | - | 3.1% |
| All other expenses | $83,971 | $44,064 | $39,907 | - | 2.2% | |
| Depreciation and depletion | $70,994 | $56,795 | $14,199 | - | 1.9% | |
| Fees: legal | $61,433 | $14,818 | $46,615 | - | 1.6% | |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $47,930 | $43,707 | $4,223 | - | 1.3% |
| Other (as described) | SCHOOL FUNCTIONS & OUTS | $39,168 | $39,168 | - | - | 1.0% |
| Occupancy | $38,075 | $38,075 | - | - | 1.0% | |
| Insurance | $35,331 | $10,765 | $24,105 | $461 | 0.9% | |
| Other (as described) | PRINTING & PUBLICATIONS | $30,428 | $3,265 | $20,533 | $6,630 | 0.8% |
| Fundraising events Event | direct expenses; gross income $82,462 | $79,395 | reported apart | |||
| Total | $3,802,425 | 100% |
2021 · Form 990 · $3,517,554 spent · pay $2,449,099 · grants $518,580 · events $34,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,684,399 | $1,437,833 | $193,749 | $52,817 | 47.9% | |
| Grants to US individuals | $518,580 | $518,580 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $369,597 | $98,794 | $221,406 | $49,397 | 10.5% | |
| Payroll taxes | $148,691 | $112,545 | $29,115 | $7,031 | 4.2% | |
| Other employee benefits | $145,591 | $128,208 | $13,575 | $3,808 | 4.1% | |
| Pension plan contributions | $100,821 | $86,491 | $11,689 | $2,641 | 2.9% | |
| Office expenses | $92,141 | $9,346 | $82,795 | - | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $76,245 | $61,036 | $15,209 | $0 | 2.2% |
| All other expenses | $65,041 | $28,147 | $36,894 | - | 1.8% | |
| Depreciation and depletion | $53,826 | $43,176 | $10,650 | - | 1.5% | |
| Fees: legal | $44,430 | $8,836 | $35,594 | - | 1.3% | |
| Fees: investment management | $43,779 | - | $43,779 | - | 1.2% | |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $37,661 | $33,717 | $3,944 | - | 1.1% |
| Occupancy | $36,688 | $36,688 | - | - | 1.0% | |
| Other (as described) | PRINTING & PUBLICATIONS | $35,033 | $2,883 | $26,616 | $5,534 | 1.0% |
| Insurance | $32,165 | $7,262 | $24,449 | $454 | 0.9% | |
| Other (as described) | UTILITIES | $20,176 | $16,141 | $4,035 | $0 | 0.6% |
| Information technology | $12,690 | $9,782 | $2,908 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $34,498 | $34,230 | reported apart | |||
| Total | $3,517,554 | 100% |
2020 · Form 990 · $3,638,097 spent · pay $2,516,602 · grants $467,560 · events $18,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,240 | $1,429,031 | $189,495 | $79,714 | 46.7% | |
| Grants to US individuals | $467,560 | $467,560 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $353,502 | $94,738 | $211,395 | $47,369 | 9.7% | |
| Other employee benefits | $207,380 | $178,217 | $23,476 | $5,687 | 5.7% | |
| Payroll taxes | $151,744 | $113,808 | $28,831 | $9,105 | 4.2% | |
| Occupancy | $133,634 | $133,634 | - | - | 3.7% | |
| Pension plan contributions | $105,736 | $87,421 | $14,440 | $3,875 | 2.9% | |
| Other (as described) | COVID-19 TESTING | $96,997 | $75,574 | $19,145 | $2,278 | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $94,745 | $75,796 | $18,949 | - | 2.6% |
| Office expenses | $84,092 | $18,200 | $65,892 | - | 2.3% | |
| Depreciation and depletion | $45,360 | $36,404 | $8,956 | - | 1.2% | |
| Fees: investment management | $40,350 | - | $40,350 | - | 1.1% | |
| Fees: legal | $37,736 | - | $37,736 | - | 1.0% | |
| Insurance | $32,965 | $9,075 | $23,164 | $726 | 0.9% | |
| Other (as described) | PRINTING & PUBLICATIONS | $28,339 | $2,718 | $23,317 | $2,304 | 0.8% |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $24,660 | $20,327 | $4,333 | - | 0.7% |
| All other expenses | $24,188 | $17,548 | $6,640 | - | 0.7% | |
| Information technology | $10,869 | $7,779 | $3,090 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $25,921 | $18,658 | reported apart | |||
| Total | $3,638,097 | 100% |
2019 · Form 990 · $3,243,477 spent · pay $2,380,111 · grants $471,870 · events $12,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,662,640 | $1,341,715 | $241,577 | $79,348 | 51.3% | |
| Grants to US individuals | $471,870 | $471,870 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $288,587 | $65,894 | $189,746 | $32,947 | 8.9% | |
| Other employee benefits | $171,712 | $144,163 | $20,499 | $7,050 | 5.3% | |
| Payroll taxes | $144,224 | $105,407 | $30,643 | $8,174 | 4.4% | |
| Pension plan contributions | $112,948 | $90,013 | $18,035 | $4,900 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,867 | $54,294 | $13,573 | - | 2.1% |
| Office expenses | $65,344 | $12,465 | $52,879 | - | 2.0% | |
| All other expenses | $41,855 | $27,546 | $4,704 | $9,605 | 1.3% | |
| Depreciation and depletion | $36,504 | $30,019 | $6,485 | - | 1.1% | |
| Insurance | $35,991 | $12,700 | $22,306 | $985 | 1.1% | |
| Occupancy | $31,680 | $31,680 | - | - | 1.0% | |
| Other (as described) | PRINTING & PUBLICATIONS | $30,546 | $5,250 | $25,296 | - | 0.9% |
| Fees: legal | $30,509 | - | $30,509 | - | 0.9% | |
| Other (as described) | EQUIPMENT, SUPPLIES & T | $27,096 | $21,816 | $5,280 | - | 0.8% |
| Other (as described) | PHILANTHROPY | $15,026 | - | $15,026 | - | 0.5% |
| Information technology | $9,078 | $5,947 | $3,131 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,583 | $12,362 | reported apart | |||
| Total | $3,243,477 | 100% |
2018 · Form 990 · $3,265,608 spent · pay $2,354,338 · grants $457,099 · events $28,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,644,215 | $1,363,646 | $215,848 | $64,721 | 50.3% | |
| Grants to US individuals | $457,099 | $457,099 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $284,906 | $65,325 | $186,919 | $32,662 | 8.7% | |
| Other employee benefits | $182,418 | $152,285 | $23,451 | $6,682 | 5.6% | |
| Payroll taxes | $143,755 | $107,895 | $28,735 | $7,125 | 4.4% | |
| Pension plan contributions | $99,044 | $75,964 | $16,501 | $6,579 | 3.0% | |
| Office expenses | $73,792 | $20,090 | $53,702 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,344 | $57,875 | $14,469 | - | 2.2% |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $59,484 | $54,649 | $4,835 | - | 1.8% |
| All other expenses | $45,267 | $19,522 | $17,477 | $8,268 | 1.4% | |
| Depreciation and depletion | $38,722 | $32,495 | $6,227 | - | 1.2% | |
| Insurance | $34,785 | $11,548 | $22,474 | $763 | 1.1% | |
| Occupancy | $30,960 | $30,960 | - | - | 0.9% | |
| Advertising and promotion | $23,949 | $1,320 | $17,379 | $5,250 | 0.7% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $16,964 | $16,964 | - | - | 0.5% |
| Other (as described) | PHILANTHROPY | $16,500 | - | $16,500 | - | 0.5% |
| Fees: accounting | $15,069 | - | $15,069 | - | 0.5% | |
| Fees: other services | $10,766 | - | $10,766 | - | 0.3% | |
| Information technology | $9,795 | $6,317 | $3,478 | - | 0.3% | |
| Fees: legal | $4,994 | - | $4,994 | - | 0.2% | |
| Fees: professional fundraisers | $780 | - | - | $780 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,347 | $28,741 | reported apart | |||
| Total | $3,265,608 | 100% |
2017 · Form 990 · $3,067,303 spent · pay $2,205,998 · grants $459,210 · events $34,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,526,518 | $1,273,761 | $213,197 | $39,560 | 49.8% | |
| Grants to US individuals | $459,210 | $459,210 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $282,238 | $66,184 | $182,962 | $33,092 | 9.2% | |
| Other employee benefits | $170,533 | $142,571 | $23,252 | $4,710 | 5.6% | |
| Payroll taxes | $134,934 | $101,321 | $28,381 | $5,232 | 4.4% | |
| Pension plan contributions | $91,775 | $70,826 | $17,079 | $3,870 | 3.0% | |
| Office expenses | $76,137 | $15,170 | $60,967 | - | 2.5% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $62,199 | $57,350 | $4,849 | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $56,784 | $45,427 | $11,357 | - | 1.9% |
| Depreciation and depletion | $38,555 | $32,361 | $6,194 | - | 1.3% | |
| Insurance | $33,669 | $10,777 | $22,335 | $557 | 1.1% | |
| Occupancy | $30,000 | $30,000 | - | - | 1.0% | |
| Advertising and promotion | $24,888 | $2,447 | $16,356 | $6,085 | 0.8% | |
| Other (as described) | UTILITIES | $17,633 | $14,106 | $3,527 | - | 0.6% |
| Fees: other services | $16,686 | - | $16,686 | - | 0.5% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $16,566 | $16,566 | - | - | 0.5% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.5% | |
| Information technology | $6,617 | $2,742 | $3,875 | - | 0.2% | |
| All other expenses | $5,305 | $3,304 | $2,001 | - | 0.2% | |
| Fees: professional fundraisers | $2,520 | - | - | $2,520 | 0.1% | |
| Fees: legal | $36 | - | $36 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,381 | $34,670 | reported apart | |||
| Total | $3,067,303 | 100% |
2016 · Form 990 · $2,979,215 spent · pay $2,092,968 · grants $442,875 · events $35,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,470,774 | $1,272,127 | $166,181 | $32,466 | 49.4% | |
| Grants to US individuals | $442,875 | $442,875 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $280,544 | $65,279 | $182,625 | $32,640 | 9.4% | |
| Other employee benefits | $129,962 | $111,395 | $14,852 | $3,715 | 4.4% | |
| Payroll taxes | $127,959 | $99,078 | $24,286 | $4,595 | 4.3% | |
| Pension plan contributions | $83,729 | $72,924 | $8,490 | $2,315 | 2.8% | |
| Office expenses | $70,018 | $12,621 | $57,397 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $68,858 | $55,086 | $13,772 | - | 2.3% |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $63,031 | $57,512 | $5,519 | - | 2.1% |
| Depreciation and depletion | $46,430 | $40,824 | $5,606 | - | 1.6% | |
| Insurance | $34,279 | $11,660 | $22,079 | $540 | 1.2% | |
| Occupancy | $27,000 | $27,000 | - | - | 0.9% | |
| Fees: professional fundraisers | $23,028 | - | - | $23,028 | 0.8% | |
| Advertising and promotion | $22,458 | $1,685 | $19,605 | $1,168 | 0.8% | |
| Other (as described) | UTILITIES | $16,722 | $13,378 | $3,344 | - | 0.6% |
| Fees: other services | $16,519 | - | $13,119 | $3,400 | 0.6% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $15,953 | $15,953 | - | - | 0.5% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.5% | |
| Fees: legal | $9,127 | - | $9,127 | - | 0.3% | |
| All other expenses | $8,767 | $3,643 | $5,124 | - | 0.3% | |
| Information technology | $6,682 | $3,115 | $3,567 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,604 | $35,424 | reported apart | |||
| Total | $2,979,215 | 100% |
2015 · Form 990 · $2,840,146 spent · pay $2,054,030 · grants $368,205 · events $35,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,471,329 | $1,262,543 | $175,931 | $32,855 | 51.8% | |
| Grants to US individuals | $368,205 | $368,205 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $277,065 | $81,928 | $195,137 | - | 9.8% | |
| Payroll taxes | $130,573 | $101,601 | $26,473 | $2,499 | 4.6% | |
| Other employee benefits | $96,383 | $85,022 | $9,216 | $2,145 | 3.4% | |
| Pension plan contributions | $78,680 | $66,443 | $7,584 | $4,653 | 2.8% | |
| Office expenses | $73,660 | $15,043 | $58,617 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $61,449 | $49,179 | $12,270 | - | 2.2% |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $60,826 | $55,711 | $5,115 | - | 2.1% |
| Depreciation and depletion | $59,776 | $54,396 | $5,380 | - | 2.1% | |
| Insurance | $33,525 | $11,410 | $21,834 | $281 | 1.2% | |
| Advertising and promotion | $27,272 | $1,527 | $23,688 | $2,057 | 1.0% | |
| Occupancy | $27,000 | $27,000 | - | - | 1.0% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.5% | |
| All other expenses | $14,428 | $8,391 | $6,037 | - | 0.5% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $14,383 | $14,383 | - | - | 0.5% |
| Other (as described) | UTILITIES | $12,415 | $9,932 | $2,483 | - | 0.4% |
| Fees: other services | $9,408 | - | $9,408 | - | 0.3% | |
| Information technology | $9,269 | $1,269 | $8,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $46,940 | $35,636 | reported apart | |||
| Total | $2,840,146 | 100% |
2014 · Form 990 · $2,625,244 spent · pay $1,871,617 · grants $349,165 · events $25,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,377 | $1,193,442 | $109,935 | - | 49.6% | |
| Grants to US individuals | $349,165 | $349,165 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $280,228 | $82,797 | $168,772 | $28,659 | 10.7% | |
| Payroll taxes | $115,883 | $94,626 | $19,361 | $1,896 | 4.4% | |
| Other employee benefits | $100,121 | $94,964 | $5,157 | - | 3.8% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $75,221 | $70,402 | $4,819 | - | 2.9% |
| Pension plan contributions | $72,008 | $67,752 | $4,256 | - | 2.7% | |
| Depreciation and depletion | $63,320 | $57,099 | $6,221 | - | 2.4% | |
| Office expenses | $63,272 | $8,374 | $54,898 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,207 | $44,166 | $11,041 | - | 2.1% |
| Occupancy | $27,000 | $27,000 | - | - | 1.0% | |
| Insurance | $25,652 | $6,613 | $18,904 | $135 | 1.0% | |
| All other expenses | $18,930 | $16,103 | $2,827 | - | 0.7% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $17,146 | $17,146 | - | - | 0.7% |
| Advertising and promotion | $16,391 | $1,740 | $12,480 | $2,171 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $15,915 | - | $15,915 | - | 0.6% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.6% | |
| Fees: other services | $7,641 | - | $7,641 | - | 0.3% | |
| Information technology | $4,267 | $653 | $3,614 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $72,432 | $25,913 | reported apart | |||
| Total | $2,625,244 | 100% |
2013 · Form 990 · $2,622,660 spent · pay $1,858,017 · grants $333,275 · events $22,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,276,533 | $1,096,375 | $148,283 | $31,875 | 48.7% | |
| Grants to US individuals | $333,275 | $333,275 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $270,976 | $83,812 | $187,164 | - | 10.3% | |
| Other employee benefits | $122,307 | $104,028 | $14,192 | $4,087 | 4.7% | |
| Payroll taxes | $110,910 | $85,591 | $22,986 | $2,333 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $96,183 | $76,946 | $19,237 | - | 3.7% |
| Pension plan contributions | $77,291 | $66,163 | $8,419 | $2,709 | 2.9% | |
| Depreciation and depletion | $67,883 | $60,749 | $7,134 | - | 2.6% | |
| Office expenses | $56,410 | $7,310 | $49,100 | - | 2.2% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $53,918 | $49,507 | $4,411 | - | 2.1% |
| Fees: accounting | $34,757 | - | $34,757 | - | 1.3% | |
| Occupancy | $27,000 | $27,000 | - | - | 1.0% | |
| Insurance | $24,136 | $6,036 | $17,935 | $165 | 0.9% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $20,031 | $20,031 | - | - | 0.8% |
| Advertising and promotion | $18,256 | $1,770 | $14,344 | $2,142 | 0.7% | |
| Other (as described) | UTILITIES | $16,569 | $13,255 | $3,314 | - | 0.6% |
| All other expenses | $12,072 | $2,459 | $9,613 | - | 0.5% | |
| Information technology | $4,153 | $409 | $3,744 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,503 | $22,015 | reported apart | |||
| Total | $2,622,660 | 100% |
2012 · Form 990 · $2,619,825 spent · pay $1,847,536 · grants $380,715 · events $76,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,675 | $1,065,906 | $185,769 | $40,000 | 49.3% | |
| Grants to US individuals | $380,715 | $380,715 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $268,489 | $84,282 | $184,207 | - | 10.2% | |
| Payroll taxes | $109,874 | $82,001 | $24,993 | $2,880 | 4.2% | |
| Other employee benefits | $98,198 | $81,726 | $13,617 | $2,855 | 3.7% | |
| Pension plan contributions | $79,300 | $68,184 | $7,716 | $3,400 | 3.0% | |
| Depreciation and depletion | $72,990 | $64,835 | $8,155 | - | 2.8% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $64,271 | $58,894 | $5,377 | - | 2.5% |
| Office expenses | $63,629 | $5,913 | $57,716 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,345 | $45,076 | $11,269 | - | 2.2% |
| Occupancy | $26,000 | $26,000 | - | - | 1.0% | |
| Fees: accounting | $24,948 | - | $24,948 | - | 1.0% | |
| Advertising and promotion | $23,287 | $1,834 | $16,193 | $5,260 | 0.9% | |
| Insurance | $22,507 | $5,758 | $16,547 | $202 | 0.9% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $17,962 | $17,962 | - | - | 0.7% |
| Other (as described) | UTILITIES | $14,490 | $11,592 | $2,898 | - | 0.6% |
| Information technology | $3,840 | $1,500 | $2,340 | - | 0.1% | |
| All other expenses | $1,305 | $180 | $1,125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $76,237 | reported apart | |||
| Total | $2,619,825 | 100% |
2011 · Form 990 · $2,600,130 spent · pay $1,792,967 · grants $385,021 · events $21,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,130 | $907,904 | $155,726 | $37,500 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $425,969 | $246,167 | $179,802 | - | 16.4% | |
| Grants to US individuals | $385,021 | $385,021 | - | - | 14.8% | |
| Payroll taxes | $107,502 | $81,832 | $22,929 | $2,741 | 4.1% | |
| Other employee benefits | $95,433 | $77,171 | $15,433 | $2,829 | 3.7% | |
| Depreciation and depletion | $77,838 | $68,713 | $9,125 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $71,711 | $57,399 | $14,312 | - | 2.8% |
| Pension plan contributions | $62,933 | $50,285 | $10,023 | $2,625 | 2.4% | |
| Office expenses | $59,712 | $4,010 | $55,702 | - | 2.3% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $55,612 | $51,567 | $4,045 | - | 2.1% |
| Fees: accounting | $27,055 | - | $27,055 | - | 1.0% | |
| Occupancy | $24,000 | $24,000 | - | - | 0.9% | |
| Insurance | $23,582 | $5,389 | $18,013 | $180 | 0.9% | |
| Advertising and promotion | $23,518 | $332 | $17,079 | $6,107 | 0.9% | |
| All other expenses | $21,210 | $8,566 | $12,644 | - | 0.8% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $19,039 | $19,039 | - | - | 0.7% |
| Other (as described) | UTILITIES | $13,422 | $10,738 | $2,684 | - | 0.5% |
| Information technology | $5,443 | $1,724 | $3,719 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $21,102 | reported apart | |||
| Total | $2,600,130 | 100% |
2010 · Form 990 · $2,529,149 spent · pay $1,779,325 · grants $359,726 · events $19,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,282 | $897,035 | $180,347 | $30,900 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $391,571 | $208,735 | $182,836 | - | 15.5% | |
| Grants to US individuals | $359,726 | $359,726 | - | - | 14.2% | |
| Payroll taxes | $104,424 | $77,885 | $24,308 | $2,231 | 4.1% | |
| Other employee benefits | $98,755 | $80,142 | $15,537 | $3,076 | 3.9% | |
| Depreciation and depletion | $80,037 | $70,473 | $9,564 | - | 3.2% | |
| Pension plan contributions | $76,293 | $60,469 | $13,661 | $2,163 | 3.0% | |
| Other (as described) | EQUIPMENT, SUPPLIES AND | $65,764 | $59,610 | $6,154 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $63,169 | $50,550 | $12,619 | - | 2.5% |
| Office expenses | $52,942 | $3,123 | $49,819 | - | 2.1% | |
| Occupancy | $24,000 | $24,000 | - | - | 0.9% | |
| Insurance | $19,307 | $4,428 | $14,752 | $127 | 0.8% | |
| Other (as described) | UTILITIES | $16,659 | $13,327 | $3,332 | - | 0.7% |
| Advertising and promotion | $15,637 | - | $12,215 | $3,422 | 0.6% | |
| Other (as described) | SCHOOL FUNCTIONS AND OU | $15,606 | $15,606 | - | - | 0.6% |
| Fees: other services | $15,102 | - | $15,102 | - | 0.6% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.6% | |
| Information technology | $5,179 | $1,324 | $3,855 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $1,377 | $1,377 | - | - | 0.1% |
| All other expenses | $819 | - | $819 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $19,428 | reported apart | |||
| Total | $2,529,149 | 100% |
Comments